Intangible Assets
18,000 GBP2022-10-31
Property, Plant & Equipment
9,600 GBP2022-10-31
Fixed Assets
27,600 GBP2022-10-31
Debtors
24,379 GBP2022-10-31
Cash at bank and in hand
70,810 GBP2022-10-31
Current Assets
95,189 GBP2022-10-31
Creditors
Current
121 GBP2024-04-30
54,467 GBP2022-10-31
Net Current Assets/Liabilities
-121 GBP2024-04-30
40,722 GBP2022-10-31
Total Assets Less Current Liabilities
-121 GBP2024-04-30
68,322 GBP2022-10-31
Creditors
Non-current
-38,202 GBP2022-10-31
Net Assets/Liabilities
-121 GBP2024-04-30
29,071 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
-221 GBP2024-04-30
28,971 GBP2022-10-31
Equity
-121 GBP2024-04-30
29,071 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2024-04-30
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
-90,000 GBP2022-11-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2022-11-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-81,000 GBP2022-11-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,498 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,043 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,898 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,450 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,348 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,600 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
24,379 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
6,412 GBP2022-10-31
Other Taxation & Social Security Payable
Current
38,772 GBP2022-10-31
Other Creditors
Current
121 GBP2024-04-30
9,283 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
38,202 GBP2022-10-31